| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1124003WL000843 | GJ-24-003-015-002/8675043425 | 2 | VASAVA MANISHBHAI SHAILESHBHAI | 1124003015/IF/GIS/299370 | EARTHEN BUNDING AT GAGAR GOTA RAYSINGBHAI PUNIYABHAI | 1535 | 1124003000NRG25230420240032931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_240424APB_FTO_6786 | 32931 |
| 1124003WL0002147 | GJ-24-003-015-002/8675043425 | 2 | VASAVA MANISHBHAI SHAILESHBHAI | 1124003015/IF/GIS/299370 | EARTHEN BUNDING AT GAGAR GOTA RAYSINGBHAI PUNIYABHAI | 1535 | 1124003000NRG25150520240094826 | Processed | | 22/05/2024 | GJ1124003_170524FTO_17275 | 94826 |